Senior Healthcare Internal Auditor

Harris County Auditor's Office; Houston (TX); Hybrid; USD 106,000 - 130,000; Full time

Benefits offered by this job

Competitive pay up to $118,000 per yr

Zero-premium medical plan for employee

Generous retirement program

Parental leave up to 12 weeks

Paid time off and holidays

Transit/commute assistance and PSLF-PS

Job summary

The Harris County Auditor's Office is seeking a Senior Auditor to join the HHIA team in Houston. The role focuses on planning, evaluating, and reporting on internal controls within Harris Health facilities and related operations.

The position requires 3–5 years of healthcare audit experience and a BA in accounting or related field. Certification such as CIA or CPA is preferred, with a hybrid on-site work arrangement in Houston, TX.

Qualifications

• Three to five years of healthcare industry experience.
• Bachelor's degree in accounting or related subject from an accredited college or university.
• Relevant professional certifications are desired (e.g., CIA, CPA, CISA or CFE). CIA is preferred.
• Strong knowledge of CMS Conditions of Participation, HIPAA, and healthcare accreditation standards.

Responsibilities

• Plan engagements: assess risks, identify controls, set scope and objectives, and develop procedures.
• Evaluate internal controls and financial information for accuracy and compliance with policies and regulations.
• Prepare workpapers adhering to IIA Global Standards and Yellow Book guidelines.
• Draft clear audit findings and actionable recommendations.
• Mentor junior staff and explore new audit tools and techniques.

Skills

Project management

Audit planning

Regulatory knowledge

Communication

Attention to detail

Confidentiality

Education

Bachelor's degree in accounting or related field

Job description

The Harris County Auditor's Office is seeking a Senior Auditor to join the HHIA team in Houston. The role focuses on planning, evaluating, and reporting on internal controls within Harris Health facilities and related operations.

The position requires 3–5 years of healthcare audit experience and a BA in accounting or related field. Certification such as CIA or CPA is preferred, with a hybrid on-site work arrangement in Houston, TX.